
Tracking and Review System for Board Policies and Administrative Regulations
Implement an efficient system for tracking and reviewing board policies and administrative regulations across colleges to ensure participatory governance, policy protection, and streamlined review processes. Utilize SharePoint, Microsoft Flows, and tracking dashboards for comprehensive monitoring and collaboration among various college groups.
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Presentation Transcript
Board Policies and Administrative Regulations Review Tracking (ACCJC Standard IV.C.7) February 24, 2020
Engage participatory governance at each college Protect official policy text in SharePoint by allowing editing only by Vice Chancellors offices Allow policy input from college council and constituency groups BP and AR Districtwide Review Tracking Use Microsoft Flows to automate review progress SharePoint data tracks policy review progress Vice Chancellors Leads have a single version of the reviewed policy, to prepare any changes for Chancellor s Cabinet approval Build a Tracking Dashboard from SharePoint data, for a quick snapshot of policy review status across all college groups.
BP and AR Review Process 1. Policy text protection & document release 2. College Constituency Group Review 3. College Council Review & Input
Tracking via SharePoint
Tracking via SharePoint
For example: VC Leads instructions to release a policy for review
Tutorial videos linked to each group s page
Step 1. VC Leads release policy for review
VC Leads use the BP/AR Policy Template
VC Leads enter the policy text
VC Leads restrict policy editing
Step 2. Constituency Groups review Constituency Groups complete the Input Table
College Council reviews any Constituency Group input Step 3. College Council Review and carries forward any comments they decide are relevant for policy consideration Then the council fills out their input table
Documents Library shows reviews
A dashboard shows BP/AR Review Status Snapshot
If you are interested, you can view the short video tutorials for the BP & AR Tracking Process here: Tutorial Video Links Vice Chancellor Leads video Constituency Group video College Council video